CONSOLIDATED BALANCE SHEETS (HD Supply, Inc.) - USD ($) $ in Millions	Apr. 29, 2018	Jan. 28, 2018
Current assets:
Cash and cash equivalents	$ 150	$ 558
Receivables, less allowance for doubtful accounts of $16 and $12	728	612
Inventories	792	674
Other current assets	55	31
Total current assets	1,725	1,875
Property and equipment, net	344	325
Goodwill	1,984	1,807
Intangible assets, net	209	91
Deferred tax asset	160	205
Other assets	18	15
Total assets	4,440	4,318
Current liabilities:
Accounts payable	475	377
Accrued compensation and benefits	74	95
Current installments of long-term debt	11	11
Other current liabilities	242	138
Total current liabilities	802	621
Long-term debt, excluding current installments	2,087	2,090
Other liabilities	60	141
Total liabilities	2,949	2,852
Stockholders' equity:
Common stock, par value $0.01; authorized 1,000 shares; issued and outstanding 1,000 shares at April 29, 2018 and January 28, 2018	2	2
Paid-in capital	4,038	4,029
Accumulated deficit	(1,877)	(1,966)
Accumulated other comprehensive loss	(16)	(17)
Total stockholders' equity	1,491	1,466
Total liabilities and stockholders? equity	4,440	4,318
HD Supply, Inc. (Total HDS)
Current assets:
Cash and cash equivalents	147	558
Receivables, less allowance for doubtful accounts of $16 and $12	728	612
Inventories	792	674
Other current assets	55	31
Total current assets	1,722	1,875
Property and equipment, net	344	325
Goodwill	1,984	1,807
Intangible assets, net	209	91
Deferred tax asset	160	205
Other assets	18	15
Total assets	4,437	4,318
Current liabilities:
Accounts payable	475	377
Accrued compensation and benefits	74	95
Current installments of long-term debt	11	11
Other current liabilities	238	138
Total current liabilities	798	621
Long-term debt, excluding current installments	2,087	2,090
Other liabilities	60	141
Total liabilities	2,945	2,852
Stockholders' equity:
Common stock, par value $0.01; authorized 1,000 shares; issued and outstanding 1,000 shares at April 29, 2018 and January 28, 2018
Paid-in capital	3,226	3,290
Accumulated deficit	(1,718)	(1,807)
Accumulated other comprehensive loss	(16)	(17)
Total stockholders' equity	1,492	1,466
Total liabilities and stockholders? equity	$ 4,437	$ 4,318